Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2022782
Funding Year:
2010
470#:
402120000786021
471#:
716046
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,472.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,225.23
Payment Mode:
BEAR
Remaining:
$1,246.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
57
57
Requested Amount:
$5,472.00
$5,472.00